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Director, Controller ship

Employer
WALMART INDIA
Location
India, IN
Salary
Competitive
Closing date
Oct 15, 2019

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Job Role
Finance Director/Head of Finance
Sector
Finance
Contract Type
Permanent
Hours
Full Time
What you'll do at Works within the global Controllership organization to identify and operationalize transformative changes in operations, organizational structures, tools and technology; drives change through project management and advisory services; and partners with Controllership teams to identify and obtain skills necessary to thrive in transformed operating environments. Advises strategic business initiatives by representing the controllership in cross-functional development projects; analyzing and reviewing detailed plans that involve systems, operations, reporting, and accounting; representing financial impact; and establishing solid internal controls. Manages annual budget activities by reviewing the preliminary budgets for Finance and support departments; reviewing preliminary budgets; providing recommendations to senior management for final budget approval of support departments; and presenting annual budget report presented to senior management. Oversees financial reports, balance sheet accounts, and financial audits for each assigned business area by reviewing financial data; reviewing research of balance sheet account variances; discussing business impacts to the profit and loss within accounting rules (for example, generally accepted accounting principles); ensuring audits are managed for timelines and accuracy; and facilitating the relationship between team, internal customers, and external specialists. Oversees accounting operations by researching emerging trends and standards of external governing bodies; utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting; identifying, correcting, and reporting discrepancies in financial statements and accounting transactions to ensure compliance with government reporting requirements and statutory filing procedures; and collaborating with external stakeholders to review and validate financial documentation. Manages the mitigation of company risk exposure by designing and developing financial-related systems, system enhancements, and processes; monitoring and improving controls environment; ensuring coordination between cross-divisional departments and internal and external auditors; and ensuring compliance with Sarbanes-Oxley and generally accepted accounting principles. Advises strategic business initiatives by representing the controllership in cross-functional development projects; analyzing and reviewing detailed plans that involve systems, operations, reporting, and accounting; representing financial impact; and establishing solid internal controls. Minimum QualificationsOutlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications Bachelor's degree in Finance, Accounting, or related field and 5 years experience in finance, accounting, or related area OR 7 years experience in finance, accounting, or related area. 2 years supervisory experience. Preferred QualificationsOutlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Relational Database Management System (RDMS), Working on cross-functional teams or projects Masters Business Administration Financial & Insurance - Certified Public Accountant - Certification Minimum Qualifications Minimum Qualifications Bachelor's degree in Finance, Accounting, or related field and 5 years experience in finance, accounting, or related area OR 7 years experience in finance, accounting, or related area. 2 years supervisory experience. About Walmart At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainabilityand everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

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